Xeva It Services Limited
19 Mount Pleasant Road NW10 3EG London
Number: 08376157
Incorporation date: 2013-01-25
Dissolution date: 2021-11-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Xeva It Services came into being in 2013 as a company enlisted under no 08376157, located at NW10 3EG London at 19 Mount Pleasant Road. This firm's last known status was dissolved. Xeva It Services had been operating in this business field for at least eight years.
Ramesh H. was this particular company's director, assigned to lead the company in 2013.
Ramesh H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||||
| Net Worth | 11 712 | 56 | 1 565 | ||||
| Balance Sheet | |||||||
| Current Assets | 18 399 | 78 934 | 32 002 | 33 240 | 52 117 | 50 950 | 76 036 |
| Net Assets Liabilities | 1 565 | 176 | 202 | 23 602 | |||
| Cash Bank In Hand | 4 372 | 1 047 | 1 863 | ||||
| Cash Bank On Hand | 5 895 | 22 153 | 30 465 | ||||
| Debtors | 14 027 | 77 887 | 30 139 | 27 345 | 29 964 | 20 485 | |
| Net Assets Liabilities Including Pension Asset Liability | 11 712 | 56 | 1 565 | ||||
| Other Debtors | 20 745 | 27 324 | 20 485 | ||||
| Property Plant Equipment | 114 | ||||||
| Tangible Fixed Assets | 284 | 185 | 325 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 2 | ||||
| Profit Loss Account Reserve | 11 711 | 55 | 1 563 | ||||
| Shareholder Funds | 11 712 | 56 | 1 565 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 30 762 | 33 177 | 51 679 | 50 749 | 51 534 | ||
| Depreciation Amortisation Expense | 193 | 211 | |||||
| Fixed Assets | 284 | 185 | 325 | 114 | |||
| Net Current Assets Liabilities | 11 485 | -92 | 1 240 | 63 | 438 | 201 | 24 502 |
| Profit Loss | 68 508 | 91 861 | |||||
| Profit Loss On Ordinary Activities Before Tax | 85 554 | 114 886 | |||||
| Staff Costs Employee Benefits Expense | 11 523 | 13 027 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 046 | 23 025 | |||||
| Total Assets Less Current Liabilities | 11 769 | 93 | 1 565 | 177 | 438 | 201 | 24 502 |
| Turnover Revenue | 106 172 | 130 718 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 519 | 633 | |||||
| Creditors Due Within One Year | 6 914 | 79 026 | 30 762 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 114 | ||||||
| Number Shares Allotted | 1 | 1 | 2 | ||||
| Other Creditors | 20 000 | 20 000 | |||||
| Other Taxation Social Security Payable | 33 177 | 31 678 | 30 748 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 633 | 633 | |||||
| Provisions For Liabilities Charges | 57 | 37 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 300 | ||||||
| Tangible Fixed Assets Depreciation | 16 | 115 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 | 99 | |||||
| Trade Creditors Trade Payables | 1 | 1 | |||||
| Trade Debtors Trade Receivables | 6 600 | 2 640 | |||||
| Advances Credits Directors | 69 166 | ||||||
| Tangible Fixed Assets Additions | 300 | ||||||
Role: Director
Appointed: 25 January 2013
Latest update: 22 February 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 20 September 2021 |
| Confirmation statement last made up date | 06 September 2020 |
| Annual Accounts 29 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-25 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 30 November 2015 | |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2019 |
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